Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 130 | 183 | 197 | 239 | 305 | 314 | 371 | 431 | 375 | 497 | 717 | 833 | 890 |
| Przychód Δ r/r | 0.0% | 40.6% | 7.7% | 21.2% | 27.2% | 3.3% | 18.0% | 16.2% | -13.0% | 32.5% | 44.2% | 16.3% | 6.8% |
| Marża brutto | 26.8% | 30.2% | 31.1% | 35.9% | 36.8% | 31.5% | 32.4% | 31.5% | 37.1% | 40.8% | 48.8% | 46.5% | 42.7% |
| EBIT (mln) | 11 | 27 | 27 | 39 | 47 | 34 | 47 | 59 | 66 | 117 | 226 | 264 | 227 |
| EBIT Δ r/r | 0.0% | 148.4% | -0.1% | 45.0% | 19.5% | -27.2% | 37.3% | 24.6% | 12.4% | 76.9% | 93.5% | 16.6% | -14.0% |
| EBIT (%) | 8.4% | 14.9% | 13.8% | 16.5% | 15.5% | 10.9% | 12.7% | 13.6% | 17.6% | 23.5% | 31.6% | 31.7% | 25.5% |
| Koszty finansowe (mln) | 6 | 8 | 9 | 9 | 17 | 20 | 21 | 23 | 22 | 11 | 8 | 13 | 7 |
| EBITDA (mln) | 22 | 35 | 35 | 55 | 68 | 59 | 73 | 84 | 88 | 143 | 257 | 284 | 259 |
| EBITDA(%) | 17.1% | 21.0% | 20.0% | 23.2% | 22.2% | 18.6% | 19.7% | 19.4% | 23.5% | 28.7% | 35.9% | 34.0% | 29.1% |
| Podatek (mln) | 3 | 9 | 9 | 21 | 16 | 6 | 6 | 13 | 13 | 28 | 75 | 78 | 64 |
| Zysk Netto (mln) | 6 | 22 | 20 | -2 | 23 | 5 | 9 | 25 | 24 | 68 | 156 | 183 | 161 |
| Zysk netto Δ r/r | 0.0% | 278.7% | -8.9% | -107.6% | -1617.3% | -76.6% | 65.7% | 171.7% | -2.7% | 185.4% | 128.5% | 17.4% | -11.8% |
| Zysk netto (%) | 4.5% | 12.2% | 10.3% | -0.6% | 7.7% | 1.7% | 2.4% | 5.7% | 6.4% | 13.7% | 21.7% | 21.9% | 18.1% |
| EPS | 0.29 | 1.08 | 0.83 | -0.0604 | 0.8 | 0.16 | 0.24 | 0.55 | 0.51 | 1.43 | 3.27 | 3.85 | 3.43 |
| EPS (rozwodnione) | 0.29 | 1.08 | 0.73 | -0.055 | 0.77 | 0.16 | 0.24 | 0.55 | 0.51 | 1.43 | 3.27 | 3.85 | 3.43 |
| Ilośc akcji (mln) | 21 | 21 | 24 | 25 | 29 | 35 | 38 | 44 | 46 | 48 | 48 | 48 | 47 |
| Ważona ilośc akcji (mln) | 21 | 21 | 28 | 28 | 30 | 35 | 38 | 44 | 46 | 48 | 48 | 48 | 47 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |